Civic Intelligence

Huron Area Center for Independence

990 • Fiscal year 2016 • EIN 46-0326401

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

258 3rd Street SWHuron, SD 57350

(605) 352-5698

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$136,743

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,431,891

Down $93,702 (-1.1%) from 2015

Net Assets

Down

$6,316,494

Down $10,501 (-0.2%) from 2015

Liabilities

Down

$2,115,397

Down $83,201 (-3.8%) from 2015

Revenue

Down

$9,375,681

Down $181,637 (-1.9%) from 2015

Expenses

Up

$9,371,914

Up $142,512 (+1.5%) from 2015

Net Income

Down

$3,767

Down $324,149 (-99%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,637,125Liabilities 2011: $2,038,019Net Assets 2011: $5,599,1062011Assets 2012: $7,522,629Liabilities 2012: $2,027,851Net Assets 2012: $5,494,7782012Assets 2013: $7,858,531Liabilities 2013: $2,112,034Net Assets 2013: $5,746,4962013Assets 2014: $8,230,897Liabilities 2014: $2,194,145Net Assets 2014: $6,036,7522014Assets 2015: $8,525,593Liabilities 2015: $2,198,598Net Assets 2015: $6,326,9952015Assets 2016: $8,431,891Liabilities 2016: $2,115,397Net Assets 2016: $6,316,4942016Assets 2017: $8,601,379Liabilities 2017: $1,778,243Net Assets 2017: $6,823,1362017Assets 2018: $9,202,099Liabilities 2018: $2,004,731Net Assets 2018: $7,197,3682018Assets 2019: $9,886,731Liabilities 2019: $1,970,557Net Assets 2019: $7,916,1742019Assets 2020: $10,307,108Liabilities 2020: $2,078,794Net Assets 2020: $8,228,3142020Assets 2021: $13,427,991Liabilities 2021: $2,339,473Net Assets 2021: $11,088,5182021Assets 2022: $18,866,568Liabilities 2022: $7,011,807Net Assets 2022: $11,854,7612022Assets 2023: $18,352,100Liabilities 2023: $4,568,089Net Assets 2023: $13,784,0112023Assets 2024: $20,538,865Liabilities 2024: $2,276,734Net Assets 2024: $18,262,1312024

Highlighted filing

2016

Assets$8,431,891
Liabilities$2,115,397
Net Assets$6,316,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $8,943,948Expenses 2011: $8,882,430Net Income 2011: $61,5182011Revenue 2012: $8,799,469Expenses 2012: $8,887,171Net Income 2012: -$87,7022012Revenue 2013: $8,889,753Expenses 2013: $8,684,220Net Income 2013: $205,5332013Revenue 2014: $9,075,740Expenses 2014: $8,880,463Net Income 2014: $195,2772014Revenue 2015: $9,557,318Expenses 2015: $9,229,402Net Income 2015: $327,9162015Revenue 2016: $9,375,681Expenses 2016: $9,371,914Net Income 2016: $3,7672016Revenue 2017: $9,563,822Expenses 2017: $9,112,073Net Income 2017: $451,7492017Revenue 2018: $10,629,127Expenses 2018: $10,265,390Net Income 2018: $363,7372018Revenue 2019: $11,269,900Expenses 2019: $10,541,082Net Income 2019: $728,8182019Revenue 2020: $11,964,271Expenses 2020: $11,634,926Net Income 2020: $329,3452020Revenue 2021: $15,192,103Expenses 2021: $12,533,148Net Income 2021: $2,658,9552021Revenue 2022: $14,475,804Expenses 2022: $13,350,500Net Income 2022: $1,125,3042022Revenue 2023: $17,561,128Expenses 2023: $16,044,351Net Income 2023: $1,516,7772023Revenue 2024: $20,614,401Expenses 2024: $16,330,572Net Income 2024: $4,283,8292024

Highlighted filing

2016

Revenue$9,375,681
Expenses$9,371,914
Net Income$3,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$9,535,987
Mission and Program Overview

Mission

The huron area center for independence is committed to development of services that make the communities of choice available to everyone, make institutional and segregated environments unnecessary, and support the development of relationships where all people are respected as essential members of their communities. To assist persons with developmental disabilities to participate as essential members of the communities of their choice through instruction, advocacy and support.

It is the mission of huron area center for independence to assist persons with developmental disabilities to participate as essential members of the communities of their choice through instruction, advocacy and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,326,995$6,316,494▼ $10,501
Savings and Temporary Cash Investments$5,035,161$5,086,128▲ $50,967
Land, Buildings, and Equipment, Net$1,740,946$1,638,106▼ $102,840
Investments in Publicly Traded Securities$919,975$907,182▼ $12,793
Accounts Receivable$785,684$760,362▼ $25,322
Prepaid Expenses and Deferred Charges$37,424$34,023▼ $3,401
Inventories for Sale or Use$4,900$4,770▼ $130
Cash and Non-Interest-Bearing Accounts$1,503$1,320▼ $183
Total Assets$8,525,593$8,431,891▼ $93,702
Liabilities
Accounts Payable and Accrued Expenses$1,438,211$1,396,091▼ $42,120
Mortgage Notes Payable Secured by Investment Property$760,387$719,306▼ $41,081
Total Liabilities$2,198,598$2,115,397▼ $83,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,326,995$6,316,494▼ $10,501
Total Liabilities and Net Assets / Fund Balance$8,525,593$8,431,891▼ $93,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,915$3,313,165$4,546,080
Equipment$106,255$720,898$827,153
Land$298,936-$298,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall MeenderingSecretary, CFT$125,104$11,639$136,743

Board Members and Trustees

NameTitle
Mona Jensen-olsonPresident
Bruce WintleBoard Member
Jerry MenckeBoard Member
Marcia ZwanzigerBoard Member
Rhonda HansonBoard Member
Steve CharronBoard Member
Tom BaszlerBoard Member
Ward ButlerTreasurer
Laura WillemsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,859
Program Service Revenue
$9,157,983
Investment Income
$91,997
Other Revenue
$82,842
All Other Contributions
$8,601
Change in Net Assets
$3,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,375,681
Revenue Not Reported on Form 990
$98,242
Total Revenue per Audited Statements
$9,473,923
Total Revenue per Form 990
$9,375,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,458,474
Other Expenses$913,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,490,403$218,587-$6,708,990
Other Employee Benefits$780,555$43,928-$824,483
Payroll Taxes$479,201$24,401-$503,602
Pension Plan Contributions$268,762$30,118-$298,880
Occupancy$263,825$16,157-$279,982
Depreciation Depletion$153,595$17,375-$170,970
Insurance$112,747$17,296-$130,043
Current Officers, Directors, Trustees, and Key Employees-$122,519-$122,519
Travel$80,022$10,624-$90,646
Information Technology$23,296$10,896-$34,192
Other Expenses$13,913$2,150-$13,913
Advertising$10,575$1,026-$11,601
All Other Expenses$8,395$802-$9,197
Conferences and Meetings$6,514$2,117-$8,631
Fees for Services Accounting-$8,425-$8,425
Total Functional Expenses$8,844,757$527,157$0$9,371,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,484,424
Expenses per Audited Statements$9,371,914
Total Expenses per Form 990$9,371,914
Expenses Not Reported on Form 990$112,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The members of the board of directors were sent a copy of form 990 prior to the regular board meeting. Members had the opportunity to discuss the form 990 at the meeting before it was filed.

Form 990, Page 6, Part VI, Line 12C

Persons covered under the conflict of interest policy include the board of directors, employees and volunteers. Board of directors: any dualities of interest or possible conflict of interest on the part of any governing board member is to be disclosed to other members of the board and made a matter of record either through the annual reporting procedure or when the conflict becomes a matter of board action. Any governing board member having a duality of interest on any matter does not vote on that matter nor use personal influence when the matter comes before the board of directors. The member is not counted in determining the quorum for the meeting even when permitted by law. The minutes of the meeting will reflect that the disclosure was made, abstention from voting and the quorum determination for the meeting. The foregoing requirements would not be construed as preventing the board member from stating his/her position on the matter, nor answering pertinent questions asked by other members of the board of directors since his/her knowledge may be of assistance in deciding the matter before the board. Employees and volunteers: conflict of interest of an employee or volunteer is prohibited. Any duality of interest must be disclosed by reporting the matter to the immediate superisor who will request disposition on the matter from the c.e.o.

Form 990, Page 6, Part VI, Line 15A

The process for determining the compensation of the c.e.o. Is reviewed and approved by the board of directors. Data as to comparable compensation for persons in comparable positions at similarly situated organizations is reviewed in making a determination of compensation. The process is documented.

Form 990, Page 6, Part VI, Line 19

The conflict of interest policy is available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Huron Area Center for Independence
EIN
46-0326401
Phone
6053525698
Address
258 3RD STREET SW, HURON, SD 57350

Signing Officer

Name
Randall Meendering
Title
Secretary, C.e.o
Phone
6053525698
Signed
2017-02-06

Organization Details

Principal Officer
Randall Meendering
Formed
1976
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
358
Volunteers
36

Preparer

Firm
Snow Huether & Coyle
Address
1620 DAKOTA AVE S PO BOX 837, HURON, SD 57350-0837
Preparer
Michael D Tordoff
Phone
6053528719
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The huron area center for independence is committed to development of services that make the communities of choice available to everyone, make institutional and segregated environments unnecessary, and support the development of relationships where all people are respected as essential members of their communities. To assist persons with developmental disabilities to participate as essential members of the communities of their choice through instruction, advocacy and support.

Form 990, Page 2, Part III, Line 4A

Desires for living, working and participating in the wider community. Supporting people in realizing their personal goals includes encouraging independent decision-making and self-advocacy. 223 persons received 1/2 to 24 hours of instruction, advocacy, and support for 365 days. Residential instruction, vocational instruction, employment support, and service facilitation were among the services provided. Many bridging activities were offered to persons served encouraging development of relationships with people in the community. Consumers were also encouraged to participate in activities in the community of their choice and support was provided to do so.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 112,510

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 112,510

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IRS990/InsuranceGrp/ManagementAndGeneralAmt017296
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IRS990/MissionDesc0THE HURON AREA CENTER FOR INDEPENDENCE IS COMMITTED TO DEVELOPMENT OF SERVICES THAT MAKE THE COMMUNITIES OF CHOICE AVAILABLE TO EVERYONE, MAKE INSTITUTIONAL AND SEGREGATED ENVIRONMENTS UNNECESSARY, AND SUPPORT THE DEVELOPMENT OF RELATIONSHIPS WHERE ALL PEOPLE ARE RESPECTED AS ESSENTIAL MEMBERS OF THEIR COMMUNITIES. TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE AS ESSENTIAL MEMBERS OF THE COMMUNITIES OF THEIR CHOICE THROUGH INSTRUCTION, ADVOCACY AND SUPPORT.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08165
IRS990/NetIncomeOrLossGrp/ExclusionAmt082842
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt082842
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016157
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0824483
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROF. SRVCS - OTHER
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12150
IRS990/OtherExpensesGrp/ProgramServicesAmt092911
IRS990/OtherExpensesGrp/ProgramServicesAmt144417
IRS990/OtherExpensesGrp/ProgramServicesAmt215626
IRS990/OtherExpensesGrp/ProgramServicesAmt313913
IRS990/OtherExpensesGrp/TotalAmt093647
IRS990/OtherExpensesGrp/TotalAmt146567
IRS990/OtherExpensesGrp/TotalAmt215626
IRS990/OtherExpensesGrp/TotalAmt313913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06490403
IRS990/OtherSalariesAndWagesGrp/TotalAmt06708990
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0479201
IRS990/PayrollTaxesGrp/TotalAmt0503602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268762
IRS990/PensionPlanContributionsGrp/TotalAmt0298880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034023
IRS990/PrincipalOfficerNm0RANDALL MEENDERING
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER STATE OF SD
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08329787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202929
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442080
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IRS990/PYContributionsGrantsAmt065012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115447
IRS990/PYOtherExpensesAmt0942290
IRS990/PYOtherRevenueAmt087771
IRS990/PYProgramServiceRevenueAmt09289088
IRS990/PYRevenuesLessExpensesAmt0327916
IRS990/PYSalariesCompEmpBnftPaidAmt08287112
IRS990/PYTotalExpensesAmt09229402
IRS990/PYTotalRevenueAmt09557318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09157983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06326995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06316494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05035161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05086128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISCOUNTS 196 RENT 32,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02013885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09241815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt042511061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt08723665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt08838463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt08385607
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt08224648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt08147739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt042320122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08766524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08903475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08417209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08248099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08175754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042511061
IRS990ScheduleA/TotalSupportAmt044557342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01232915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03313165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04546080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827153
IRS990ScheduleD/ExpensesNotReportedAmt0112510
IRS990ScheduleD/ExpensesSubtotalAmt09371914
IRS990ScheduleD/LandGrp/BookValueAmt0298936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298936
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14268
IRS990ScheduleD/OtherExpensesIncludedAmt0112510
IRS990ScheduleD/OtherRevenueAmt0112510
IRS990ScheduleD/RevenueNotReportedAmt098242
IRS990ScheduleD/RevenueSubtotalAmt09375681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 112,510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 112,510
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01638106
IRS990ScheduleD/TotalExpensesPerForm990Amt09371914
IRS990ScheduleD/TotalRevenuePerForm990Amt09375681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09473923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09484424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HURON AREA CENTER FOR INDEPENDENCE IS COMMITTED TO DEVELOPMENT OF SERVICES THAT MAKE THE COMMUNITIES OF CHOICE AVAILABLE TO EVERYONE, MAKE INSTITUTIONAL AND SEGREGATED ENVIRONMENTS UNNECESSARY, AND SUPPORT THE DEVELOPMENT OF RELATIONSHIPS WHERE ALL PEOPLE ARE RESPECTED AS ESSENTIAL MEMBERS OF THEIR COMMUNITIES. TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE AS ESSENTIAL MEMBERS OF THE COMMUNITIES OF THEIR CHOICE THROUGH INSTRUCTION, ADVOCACY AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIRES FOR LIVING, WORKING AND PARTICIPATING IN THE WIDER COMMUNITY. SUPPORTING PEOPLE IN REALIZING THEIR PERSONAL GOALS INCLUDES ENCOURAGING INDEPENDENT DECISION-MAKING AND SELF-ADVOCACY. 223 PERSONS RECEIVED 1/2 TO 24 HOURS OF INSTRUCTION, ADVOCACY, AND SUPPORT FOR 365 DAYS. RESIDENTIAL INSTRUCTION, VOCATIONAL INSTRUCTION, EMPLOYMENT SUPPORT, AND SERVICE FACILITATION WERE AMONG THE SERVICES PROVIDED. MANY BRIDGING ACTIVITIES WERE OFFERED TO PERSONS SERVED ENCOURAGING DEVELOPMENT OF RELATIONSHIPS WITH PEOPLE IN THE COMMUNITY. CONSUMERS WERE ALSO ENCOURAGED TO PARTICIPATE IN ACTIVITIES IN THE COMMUNITY OF THEIR CHOICE AND SUPPORT WAS PROVIDED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS WERE SENT A COPY OF FORM 990 PRIOR TO THE REGULAR BOARD MEETING. MEMBERS HAD THE OPPORTUNITY TO DISCUSS THE FORM 990 AT THE MEETING BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE THE BOARD OF DIRECTORS, EMPLOYEES AND VOLUNTEERS. BOARD OF DIRECTORS: ANY DUALITIES OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER IS TO BE DISCLOSED TO OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD EITHER THROUGH THE ANNUAL REPORTING PROCEDURE OR WHEN THE CONFLICT BECOMES A MATTER OF BOARD ACTION. ANY GOVERNING BOARD MEMBER HAVING A DUALITY OF INTEREST ON ANY MATTER DOES NOT VOTE ON THAT MATTER NOR USE PERSONAL INFLUENCE WHEN THE MATTER COMES BEFORE THE BOARD OF DIRECTORS. THE MEMBER IS NOT COUNTED IN DETERMINING THE QUORUM FOR THE MEETING EVEN WHEN PERMITTED BY LAW. THE MINUTES OF THE MEETING WILL REFLECT THAT THE DISCLOSURE WAS MADE, ABSTENTION FROM VOTING AND THE QUORUM DETERMINATION FOR THE MEETING. THE FOREGOING REQUIREMENTS WOULD NOT BE CONSTRUED AS PREVENTING THE BOARD MEMBER FROM STATING HIS/HER POSITION ON THE MATTER, NOR ANSWERING PERTINENT QUESTIONS ASKED BY OTHER MEMBERS OF THE BOARD OF DIRECTORS SINCE HIS/HER KNOWLEDGE MAY BE OF ASSISTANCE IN DECIDING THE MATTER BEFORE THE BOARD. EMPLOYEES AND VOLUNTEERS: CONFLICT OF INTEREST OF AN EMPLOYEE OR VOLUNTEER IS PROHIBITED. ANY DUALITY OF INTEREST MUST BE DISCLOSED BY REPORTING THE MATTER TO THE IMMEDIATE SUPERISOR WHO WILL REQUEST DISPOSITION ON THE MATTER FROM THE C.E.O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION OF THE C.E.O. IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. DATA AS TO COMPARABLE COMPENSATION FOR PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS REVIEWED IN MAKING A DETERMINATION OF COMPENSATION. THE PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08525593

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$2.28$18.3$20.6$16.3$4.28
2023Summary only. Only limited summary data is available for this year.$18.4$4.57$13.8$17.6$16.0$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.01$11.9$14.5$13.4$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.34$11.1$15.2$12.5$2.66
2020Summary only. Only limited summary data is available for this year.$10.3$2.08$8.23$12.0$11.6$0.33
2019Summary only. Only limited summary data is available for this year.$9.89$1.97$7.92$11.3$10.5$0.73
2018Summary only. Only limited summary data is available for this year.$9.20$2.00$7.20$10.6$10.3$0.36
2017Summary only. Only limited summary data is available for this year.$8.60$1.78$6.82$9.56$9.11$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.43$2.12$6.32$9.38$9.37$0.00
2015Summary only. Only limited summary data is available for this year.$8.53$2.20$6.33$9.56$9.23$0.33
2014Summary only. Only limited summary data is available for this year.$8.23$2.19$6.04$9.08$8.88$0.20
2013Summary only. Only limited summary data is available for this year.$7.86$2.11$5.75$8.89$8.68$0.21
2012Summary only. Only limited summary data is available for this year.$7.52$2.03$5.49$8.80$8.89$0.09
2011Summary only. Only limited summary data is available for this year.$7.64$2.04$5.60$8.94$8.88$0.06